Meeting documents
Audit and Governance Committee
Wednesday 6 November 2013 4.00 pm
Agenda.pdf 
- Item02 Minutes of Meeting held on 20 September 2013.pdf
- Item05 Internal Audit Quarterly Report 2013-14 - Quarter ended 30 September 2013.pdf
- Item03 Actions Arising from Previous Meetings.pdf
- Item04 External Audit - Annual Audit Letter 2012-13.pdf
- Item06 Regulation of Investigatory Powers Act RIPA 2000.pdf
- Item07 Corporate Finance and Performance Management and Capital Programme Update.pdf
- Item08 External Audit Progress Report and Technical Update.pdf
- Item09 Audit Committee Work Plan 2013-14.pdf
- Item07 - Appendix 1.pdf
- Item07 - Appendix 2.pdf
- Item07 - Appendix 3.xlsx
- Item07 - Appendix 4.pdf
- Item07 - Appendix 5.xls